Where Used List (Program) for SAP ABAP Table SCHEDMAN_MESSAGE (Information on Error Lists that were Saved)
SAP ABAP Table SCHEDMAN_MESSAGE (Information on Error Lists that were Saved) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /ASU/ASUBOX SchedMan: Generic Cover for Starting Any Report within ASU environment /ASU/MAIN  BSTPI_STRUCTURE  ST-PI 
2 Program  /SAPPCE/ECP_ACTUAL Equity Change Management (Actual Data) /SAPPCE/JVA  EA-JVA  EA-FIN 
3 Program  ACE_EUR_CONSISTENCY_F2 Include ACE_EUR_CONSISTENCY_F2 ACE_EURO_CONV  EA-FIN  EA-FIN 
4 Program  BATCHMANF02 Form CLOSE_SCHEDMAN KIMB  APPL  SAP_FIN 
5 Program  BATCHMANF03 Form INIT_MESSAGE_HANDLER KIMB  APPL  SAP_FIN 
6 Program  BATCHMANF05 Form DISPLAY_MESSAGES KIMB  APPL  SAP_FIN 
7 Program  BATCHMANF06 Form EXIT_MESSAGE_HANDLER KIMB  APPL  SAP_FIN 
8 Program  BATCHMANF08 Include BATCHMANF08 KIMB  APPL  SAP_FIN 
9 Program  BATCHMANF09 Include BATCHMANF09 KIMB  APPL  SAP_FIN 
10 Program  BATCHMANTOP Globale Deklarationen KIMB  APPL  SAP_FIN 
11 Program  BATCHMAN_DISPLAY Data Transfer to Controlling: Display Log KIMB  APPL  SAP_FIN 
12 Program  BATCHMAN_ERRORS Data Transfer to Controlling: Postprocessing KIMB  APPL  SAP_FIN 
13 Program  BATCHMAN_POST Transfer Data to Controlling KIMB  APPL  SAP_FIN 
14 Program  BATCHMAN_REVERSE Reverse Data Transfer to Controlling KIMB  APPL  SAP_FIN 
15 Program  CKML_DELETE_PROTOCOLS CKML_DELETE_PROTOCOLS CKMLRUN  APPL  SAP_FIN 
16 Program  CON_FIN_COMPARE_BALANCES_MOF01 Include CON_FIN_COMPARE_BALANCES_MOF01 CON_FIN_REPORTING  IS-CWM  IS-CWM 
17 Program  DAST0F01 Form Routines for RFVDAST0 FVVD  EA-FINSERV  EA-FINSERV 
18 Program  DBADAF20 Check routine for LDB ADA AR  APPL  SAP_FIN 
19 Program  EPIC_EBS_RFEBKA00 Report EPIC_EBS_RFEBKA00 ID-FI-EPIC-TEST  APPL  SAP_FIN 
20 Program  F107_RUN FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
21 Program  F110SSCADMAN Include F110SSCADMAN FBZ  APPL  SAP_FIN 
22 Program  F111SSCM Include F111SSCM FMZA  APPL  SAP_FIN 
23 Program  FAGL_ASSET_MASTERDATA_UPD Fill Master Data for Segment Reporting FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
24 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
25 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
26 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
27 Program  FCC_TEST_REPORT FCc Test Report FCC_CLOSING  FCC_STRUCTURE  FCCO 
28 Program  FEB_FILE_HANDLING Bank Statement Processing: Import and Forward (Automatically) FIN_EB_BSIMP  APPL  SAP_FIN 
29 Program  FGJCGF40 NPI & CI NETTING SAPscript GJV2  EA-JVA  EA-FIN 
30 Program  FGVTRF40 Include LFVD_STATEMENTF02 GBAS  APPL  SAP_FIN 
31 Program  FGVTRF40_NACC FGVTRF40_NACC GBAS  APPL  SAP_FIN 
32 Program  FOBJ_WL_INCL_EVENTS Ereignisinclude für Arbeitsvorratselektion FINB_FINOBJ_MANAGER  FINANCIAL_BASIS  FINBASIS 
33 Program  GJV_SCHEDMAN_DATA_DEFINITION GJV_SCHEDMAN_DATA_DEFINITION GJV2  EA-JVA  EA-FIN 
34 Program  GLE_MCA_BILA_SUBR02 Include GLE_MCA_BILA_SUBR01 FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
35 Program  GM_BILLING_MASS Mass Processing of Grants Management Billing GMBILLING_E  EA-PS  EA-PS 
36 Program  IFIFMCCF_JOINTF06 Routinen für Schedman-Anschluss FMBS_ADDON  EA-PS  EA-PS 
37 Program  IFIFMCCOVRF23 Include IFIFMCCLS_F27 FMBS_ADDON  EA-PS  EA-PS 
38 Program  IFIFMFYCVA_CLOSE_SCHEDMAN Include IFIFMFYCVA_CLOSE_SCHEDMAN FMBS_ADDON  EA-PS  EA-PS 
39 Program  KKA07F05 Formroutinen für SAPKKA07 (SchedMan-Anbindung) KKAG  APPL  SAP_FIN 
40 Program  LCKMLAVR_RUN_COCKPIT_ACTF02 FORMS: Ablauf CO_ML_AVR  EA-FIN  EA-FIN 
41 Program  LCKMLW_RUN_COCKPIT_ACTF02 FORMS: Ablauf CO_ML_W  EA-FIN  EA-FIN 
42 Program  LCKML_RUN_COCKPIT_ACTF02 FORMS: Ablauf CKMLRUN  APPL  SAP_FIN 
43 Program  LCOINT_TPF05 Include LCOINT_TPF05 COINT_TP  PI_APPL  SAP_FIN 
44 Program  LINCOF0X LINCOF0X KAPI  APPL  SAP_APPL 
45 Program  LKALDF0N MONITOR_RECORD_CLOSE KKAL  APPL  SAP_FIN 
46 Program  LKALKF02 Form Routines for Forecast (PS) KPKA  APPL  SAP_APPL 
47 Program  LKAZBF07 Formroutinen zur Protokollierung KAMV  APPL  SAP_FIN 
48 Program  LKCTVF77 Formroutinen Anschluß Schedman KPLA  APPL  SAP_FIN 
49 Program  LKKAEF05 Include LKKAEF05 KKAG  APPL  SAP_FIN 
50 Program  LKO71F06 Include LKO71F06 KABR  APPL  SAP_FIN 
51 Program  LKSF2F01 Include LKSF2F01 KACT  APPL  SAP_FIN 
52 Program  LKSRGF01 Processing of actual object block KAPG  APPL  SAP_APPL 
53 Program  LKSS0F90 Subordinate form routines KABW  APPL  SAP_FIN 
54 Program  LKWTPF01 Include LKWTPF01 KABC  APPL  SAP_FIN 
55 Program  LMOF2F01 Formroutinen Füllen Monitortabellen KPEP  ABA  SAP_ABA 
56 Program  LNLKSS2F90 untergeordnete Form-Routinen NNL1  IS-H  IS-H 
57 Program  LOBJ1_DISPLAYF01 Objektliste anzeigen OBJ1  APPL  SAP_FIN 
58 Program  LOBJ1_DISPLAYF06 Include LOBJ1_DISPLAYF06 OBJ1  APPL  SAP_FIN 
59 Program  LORBFF0K LORBFF0K KAPA  APPL  SAP_APPL 
60 Program  LUA_INV_PARALLEL_PROCESSF02 Include /EACA/LINV_PARALLEL_PROCESSF02 UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
61 Program  MGLRVF00 F03_GET_ABRECHNUNGSDATEN GBRU  APPL  SAP_FIN 
62 Program  MGLRVTOP Include LGARXF05 GBRU  APPL  SAP_FIN 
63 Program  MKKP2F10 Form routines A to D KKPH  APPL  SAP_FIN 
64 Program  MKKPAF04 Nachrichten, Periodenmonitor, ... KKPH  APPL  SAP_FIN 
65 Program  MKKPAF06 Liste KKPH  APPL  SAP_FIN 
66 Program  MKKS0F03 Form Routines for Miscellaneous KKS  APPL  SAP_FIN 
67 Program  MKPT4F08 Anschluß Schedule Manager KPLA  APPL  SAP_FIN 
68 Program  MKPU2F10 Include LKIPLF30 KPLA  APPL  SAP_FIN 
69 Program  ML_SHOW_LOG_FOR_MATERIAL Report ML_SHOW_LOG_FOR_MATERIAL CKML  APPL  SAP_FIN 
70 Program  QRP_WIPQTY_FORMS Form Routines DM_QRP  DIMP  ECC-DIMP 
71 Program  RAAUFW02SCHEDMAN Include RAAUFW02SCHEDMAN AA_POST  APPL  SAP_FIN 
72 Program  RACORR_SCHEDMAN Anschluss Korrekturreports der Anlagenbuchhaltung FI-AA an SchedMan AA  APPL  SAP_FIN 
73 Program  RAJAWE00 Asset fiscal year change AA  APPL  SAP_FIN 
74 Program  RAPERB2000F4 Schedule Manager AA_POST  APPL  SAP_FIN 
75 Program  RAPOST_SCHEDMAN Schedule Manager & Message Handler AA_POST  APPL  SAP_FIN 
76 Program  RCATSTCOTOP Include RCATSTCOTOP CATF  APPL  SAP_APPL 
77 Program  RCATSTCO_DISPLAY_MESSAGES Include RCATSTCO_DISPLAY_MESSAGES CATF  APPL  SAP_APPL 
78 Program  RCOPCA49 Call up transfer of payables and receivables KE1  APPL  SAP_FIN 
79 Program  RDISALLF01 RDISALLF01 GPD  DIMP  ECC-DIMP 
80 Program  RDISMCANCF01 Include RDISMF01 GPD  DIMP  ECC-DIMP 
81 Program  RDISMF01 Include RDISMF01 GPD  DIMP  ECC-DIMP 
82 Program  RFBILA00 Financial Statements FBAS  APPL  SAP_FIN 
83 Program  RFBILA10_SUBR02 Other Subroutines FBAS  APPL  SAP_FIN 
84 Program  RFC_R_SCMABOX_RFC Report RFC_R_SCMABOX_RFC KPEP  ABA  SAP_ABA 
85 Program  RFC_R_SCMA_WF_BACK_RFC Report RFC_R_SCMA_WF_BACK_RFC KPEP  ABA  SAP_ABA 
86 Program  RFC_R_SCMA_WF_BACK_RFC_1 Report RFC_R_SCMA_WF_BACK_RFC_1 KPEP  ABA  SAP_ABA 
87 Program  RFEBKA00 Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
88 Program  RFFMCANCEL_FUND_SCHED Include RFFMCANCEL_FUND_SCHED FMFG_E  EA-PS  EA-PS 
89 Program  RFFMFGIPAC_SCHED Include RFFMFGIPAC_SCHED FMFG_PAY_E  EA-PS  EA-PS 
90 Program  RFFMFG_SCHED Include RFFMFG_SCHED FMFG_RPT_E  EA-PS  EA-PS 
91 Program  RFFMFG_UNFILLED_ORDERS_SCMA Include RFFMFG_UNFILLED_ORDERS_SCMA FMFG_E  EA-PS  EA-PS 
92 Program  RFFMPENR_ALV Evaluation of Penalty Interest FMFG_PPA_E  EA-PS  EA-PS 
93 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
94 Program  RFFMSDCATOP Include RFFMSDCATOP FMKK  EA-PS  EA-PS 
95 Program  RFFMSRCICHNG Reassign Standing Request FMFI  EA-PS  EA-PS 
96 Program  RFFMSRCICHNGTOP Top Include of RFFMSRCICHNG FMFI  EA-PS  EA-PS 
97 Program  RFINDEX_SCHED Include RFINDEX_SCHED FBAS  APPL  SAP_FIN 
98 Program  RFKKCOLPAY02_ALV Inkassobürodatei lesen (subroutines) - checks, events, others FKKB  FI-CA  FI-CA 
99 Program  RFKKCOLPAYDEF Include RFKKCOLPAYDEF FKKB  FI-CA  FI-CA 
100 Program  RFKKRD00E01 Include RFKKRD00E01 FKKB  FI-CA  FI-CA 
101 Program  RFKKRD00TOP Include RFKKRD00TOP FKKB  FI-CA  FI-CA 
102 Program  RFKK_MA_SCHEDULER Execute Mass Activity FKJO  FI-CA  FI-CA 
103 Program  RFKK_MA_SCHEDULER_F02 Include SCHEDULER_FOR_SCHEDMAN_F02 FKJO  FI-CA  FI-CA 
104 Program  RFMUSFG_FACTS2_EDITS FACTS II: Apply Edits Program FMFG_E  EA-PS  EA-PS 
105 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
106 Program  RFVDABG0 Loans: Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
107 Program  RFVDABG1 Loans: Reset Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
108 Program  RFVD_DUNNING_SEL Dunning - Selection Section Loans (Temporary Version) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
109 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
110 Program  RF_PRD_CL_SCHED RF_PRD_CL_SCHED FB_CLOSING  EA-FIN  EA-FIN 
111 Program  RF_PRD_OP_SCHED RRF_PR_OP_SCHED FB_CLOSING  EA-FIN  EA-FIN 
112 Program  RGJBUR00 Joint Venture Payroll Burden Clearing GJVA  EA-JVA  EA-FIN 
113 Program  RGJBUR00_PM Report RGJBUR00_PM GJVA  EA-JVA  EA-FIN 
114 Program  RGJESC00 Overhead Rate Escalation/Reduction Calculation GJVA  EA-JVA  EA-FIN 
115 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
116 Program  RGJOHD00 Joint Venture Overhead Detail GJVA  EA-JVA  EA-FIN 
117 Program  RGJPCO00 Joint Venture Cost Calculations - International GJVB  EA-JVA  EA-FIN 
118 Program  RGJVBASW JV Bank Account Switches GJVA  EA-JVA  EA-FIN 
119 Program  RGJVBE01 Billing data selection: Invoice / Statement GJVB  EA-JVA  EA-FIN 
120 Program  RGJVBE02 Billing data selection: Expenditure detail / supplemental detail GJVB  EA-JVA  EA-FIN 
121 Program  RGJVBR10 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
122 Program  RGJVBR22 JV Billing Extract Reconciliation Report GJV2  EA-JVA  EA-FIN 
123 Program  RGJVBRTH Billing threshold check GJV2  EA-JVA  EA-FIN 
124 Program  RGJVCB10 Cutback GJV2  EA-JVA  EA-FIN 
125 Program  RGJVCNET Convenience Netting GJV2  EA-JVA  EA-FIN 
126 Program  RGJVEA10 Prior period equity adjustment GJV2  EA-JVA  EA-FIN 
127 Program  RGJVEC00 Pre-Cutback Equity Change Management GJVA  EA-JVA  EA-FIN 
128 Program  RGJVFARM10 Farm in/out & Re-Determination GJVA  EA-JVA  EA-FIN 
129 Program  RGJVFARM20 Farm IN/Out: Cutback Correction for Inter-Company Partner GJVA  EA-JVA  EA-FIN 
130 Program  RGJVFARMCC Farm IN/Out: Change for billing ledger GJVA  EA-JVA  EA-FIN 
131 Program  RGJVFARMCC1 Prior period equity adjustment GJVA  EA-JVA  EA-FIN 
132 Program  RGJVFARMCC2 Farm IN/Out: Cash Call correction GJVA  EA-JVA  EA-FIN 
133 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
134 Program  RGJVRXDT Transfer automatic postings to CO GJV2  EA-JVA  EA-FIN 
135 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
136 Program  RGJXDSMD Include RGJXDSMD GJVA  EA-JVA  EA-FIN 
137 Program  RGMBUDGET_TRANSFER_TO_FM Transfer Grants Management Budget to Funds Management GMBUDGETING_E  EA-PS  EA-PS 
138 Program  RGMGAAPPOST001 Include RGMGAAPPOST001 GMACCOUNTING_E  EA-PS  EA-PS 
139 Program  RGMIDCPOST RGMIDCPOST GMACCOUNTING_E  EA-PS  EA-PS 
140 Program  RKALITER Allocations: Iteration Analysis KALC  APPL  SAP_FIN 
141 Program  RKALITER_PCA Allocations: Iteration Analysis Profit Center KALC  APPL  SAP_FIN 
142 Program  RKCOOKP1 Set Period Locks in Batch KBAS  APPL  SAP_FIN 
143 Program  RKCOOKP1_MORE Set Period Lock for Several Years KBAS  APPL  SAP_FIN 
144 Program  RKCOOKP1_MULTI Set Period Lock for Several Years KBAS  APPL  SAP_FIN 
145 Program  RKCORR97_UPD RKCORR97_UPD KALC  APPL  SAP_FIN 
146 Program  RKEAE005 Prepare Subsequent Posting of Incoming Sales Orders to CO-PA KE  APPL  SAP_FIN 
147 Program  RKEAE010 Transfer Sales Orders to Profitability Analysis KE  APPL  SAP_FIN 
148 Program  RKEBATSM Background processing for Drilldown reports KCDD_NU  APPL_NU  SAP_FIN 
149 Program  RKEMC_KE88 Program RKEMC_KE88 KE  APPL  SAP_FIN 
150 Program  RKERV002 Transfer SD Billing Documents to CO-PA KE  APPL  SAP_FIN 
151 Program  RKETD_KE28A Top-Down Distribution: Profitability Analysis KE  APPL  SAP_FIN 
152 Program  RKE_HDB_WRITE_DATA_F02 Include RKE_HDB_WRITE_DATA_F02 KE  APPL  SAP_FIN 
153 Program  RKE_KENC_SCHEDMAN_INTERFACE Routinen für Interface Realignments - Schedule Manager KE  APPL  SAP_FIN 
154 Program  RKE_RECONCILIATION_SD_CO Value Flow CO -> FI / CO-PA KE  APPL  SAP_FIN 
155 Program  RKE_RECONCILIATION_SD_FI Value Flow SD -> FI / CO-PA KE  APPL  SAP_FIN 
156 Program  RKNMA_OO_F00 Wertdeckung: Main, Initialisierung und Ereignisse KACT  APPL  SAP_FIN 
157 Program  RKSPI_OO_F00 Tarifermittlung: Main, Initialisierung und Ereignisse KACT  APPL  SAP_FIN 
158 Program  RPEGALLF01 Include RPEGALLF01 GPD  DIMP  ECC-DIMP 
159 Program  RPEGMASSF05 Include RPEGMASSF05 GPD  DIMP  ECC-DIMP 
160 Program  RTXWCF02 Data Retention Tool: Extract data FTW1  APPL  SAP_FIN 
161 Program  RTXWCHK10 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
162 Program  RTXWCHK11 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
163 Program  RTXWCHK2 DART: Verify data extract checksums FTW1  APPL  SAP_FIN 
164 Program  RTXWCHK3 DART: Verify extract consistency FTW1  APPL  SAP_FIN 
165 Program  RTXWCHK4 Check All Control Totals in Data Extract FTW1  APPL  SAP_FIN 
166 Program  RTXWDIR2 Program RTXWDIR2 FTW1  APPL  SAP_FIN 
167 Program  R_FCOM_INA_GRP_ACTIVATION_AF01 Include R_FCOM_INA_GRP_ACTIVATION_AF01 FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
168 Program  SAPF010 Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
169 Program  SAPF010_NACC Carry Forward Receivables/Payables FBAS  APPL  SAP_FIN 
170 Program  SAPF011 Carry Forward G/L Balances FBAS  APPL  SAP_FIN 
171 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
172 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
173 Program  SAPF107S FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
174 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
175 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
176 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
177 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
178 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
179 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
180 Program  SAPF150S2 FI Dunning - Selection Section FBM  APPL  SAP_FIN 
181 Program  SCMABOX Schedule Manager: Generic Cover for Starting Any Reports KPEP  ABA  SAP_ABA 
182 Program  TFC_COMPARE_VZ_SCHED Include TFC_COMPARE_VZ_SCHED FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
183 Program  UA_INV_WORKLIST_SCHEDMAN Include UA_INV_WORKLIST_SCHEDMAN UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW